VAM HOLDINGS LIMITED UNLISTED SHARE
Established on 16 October 1996. Vam Holdings Limited is registered at the Registrar of Companies, Kanpur. Its authorized share capital is Rs. 1,00,00,000 and its paid up capital is Rs. 36,47,000.
The Company’s main objects are to carry on the business of exporters, importers, buyers, sellers, distributors, or otherwise deal in produce, articles, commodities, minerals, metals, plant & machinery equipment, agricultural products, forest products, petroleum products, consumer products, cement fertilizers, automobiles, automobiles spare parts, etc.
INCORPORATION DETAILS
CIN | U51909UP1996PLC057371 |
Registration Date | 16th October 1996 |
Company Name | VAM Holdings Limited |
Email Address | |
Category/Sub-category of the Company | Public Company, Limited by shares |
Registration Number | 57371 |
Address of the Registered office & contact details | Plot No.1A, Sector-16A Noida-201301, Uttar Pradesh Ph. : 0120-4361000 Email id: corporate.enpro@jepl.com |
Company Secretary & Compliance Officer | Mr. Harish K Khurana |
Name, Address & contact details of the Registrar & Transfer Agent, if any | Alankit Assignments Limited Alankit House, 4E/2 Jhandewalan Extension, New Delhi – 110055, Tel. No. : + 91-11-4254 1234/23541234 |
PARTICULARS OF HOLDING, SUBSIDIARY & ASSOCIATE COMPANIES
S.NO. | Name Of The Company | Category | %Of Shares Held |
1. | Secan Advisors LLP | SUBSIDIARY | 99.50 % |
2. | MAV Management Advisors LLP | SUBSIDIARY | 99.50 % |
BOARD OF DIRECTORS
S.NO. | Name of the Directors | Category |
1. | Mr. Shyam Sunder Bhartia | Director |
2. | Mrs. Kavita Bhartia | Director |
3. | Mr. Takesh Mathur | Director |
Principal Business Activities of the Company
Name & Description of main products/services | NIC Code of the Product /service | % of the total turnover of the company |
Wholesale of cereals & pulses | 46201 | 100% |
SHAREHOLDING PATTERN
(As on 31-03-2021)
S. No. | Shareholder’s Category | No. of Shares | % of total Shares of the company |
1 | PROMOTERS | 193,136 | 52.96% |
2 | PUBLIC | 171,564 | 47.04% |
| Total | 364,700 | 100.00% |
CONSOLIDATED PROFIT & LOSS STATEMENT OF VAM HOLDINGS LIMITED ( Amount In Rs.)
(As of 31-03-2019 to 31-03-2021)
Particular | 2021 | 2020 | 2019 |
Income |
|
| |
Revenue from Operations | 10,922,645 | 61,881,952 | 66,000,176 |
Other Income | 1,364,534 | 193,191,692 | 37,475,936 |
Total Revenue | 12,287,179 | 255,073,644 | 103,476,112 |
Expenses | |||
Purchase of Stock In trade | 10,868,577 | 61,751,948 | 65,670,175 |
Other Expenses | 578,393 | 977,518 | 4,944,294 |
Total Expenses | 11,446,970 | 62,729,466 | 70,614,469 |
Profit /(loss )before prior period items and tax | 840,209 |
192,344,178
|
32,861,643 |
Prior period items (net) | 14,160 | - | - |
Profit /(loss )before tax | 826,049 | 192,344,178 | 32,861,643 |
Tax Expenses |
|
| |
Current Tax | 432,047 | 5,773,539 | 5,747,123 |
Tax expenses of the earlier year | (132,703) | (10,710) | 38 |
Total Tax expense | 299,344 | 5,762,829 | 5,747,161 |
Profit for the year before Minority Interest | 526,705 |
186,581,349 |
27,114,482 |
Less: Share of Minority Interest | 4,504 | 925,487 | 70,325 |
Profit for the year | 522,201 | 185,655,862 | 27,044,157 |
Earnings per equity share | |||
Basic | 1.43 | 509.06 | 74.15 |
Diluted | 1.43 | 509.06 | 74.15 |
CONSOLIDATED BALANCE SHEET OF VAM HOLDINGS LIMITED (Amount In Rs.)
(As of 31-03-2019 to 31-03-2021)
PARTICULARS | 2021 | 2020 | 2019 |
Equity and Liabilities | |||
Share Capital | 3,647,000 | 3,647,000 | 3,647,000 |
Reserves and Surplus | 731,263,990 | 730,741,789 | 545,085,927 |
TOTAL EQUITY | 734,910,990 | 734,388,789 | 548,732,927 |
Minority Interest | 2,699,096 | 2,694,592 | 1,769,105 |
Current liabilities |
| ||
Trade payables | |||
Micro Enterprises and Small Enterprises | - | - | - |
Others | 11,800 | 11,800 | 23,600 |
Other current liabilities | 273,478 | 191,456 | 146,420 |
Short-term provisions | - | 324,880 | |
Total Current Liabilities | 285,278 | 203,256 | 494,900 |
Total Liabilities | 737,895,364 | 737,286,637 | 550,996,932 |
Assets | |||
Non-Current Assets | |||
Non-current investments | 705,167,900 | 705,167,900 | 529,167,900 |
Long-term loans and advances | 1,452,063 | 1,403,714 | 980,629 |
Total Non-Current Assets | 706,619,963 | 706,571,614 | 530,148,529 |
Current Assets | |||
Current Investments | - | - | 17,293,211 |
Cash and Cash Equivalent | 31,201,973 | 30,714,523 | 1,462,757 |
Short-term loans and advances | 73,428 | 500 | 2,092,435 |
TOTAL CURRENT ASSETS | 31,275,401 | 30,715,023 | 20,848,403 |
Total Assets | 737,895,364 | 737,286,637 | 550,996,932 |
DIVIDEND AND RETAINED EARNINGS
(As of 31-03-2019 to 31-03-2021)
Particulars | 2021 | 2020 | 2019 |
Dividend(Interim dividend) | N.A. | N.A. | N.A. |
Retained Earnings (In Lakhs ) | N.A. | N.A. | N.A. |
PERFORMANCE OF THE COMPANY
Revenue from Operations decreased from Rs. 6,18,81,952 in FY 2020 to Rs. 1,09,22,645 in FY 2021, showing a decline of 82.35% as compared to previous financial year.
In FY 2021, Company’s Net profit stood at Rs. 5,22,201, 99.72% Lower than Net Profit of Rs. 18,56,55,862 in FY 2020.
The current Ratio of the company as of 31st March 2021 was 0.009.
The debt to Equity ratio of the company as of 31st March 2021 was 1.004.
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